家家悦

- 603708

-

-  -

-
昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011 
家家悦(603708) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金219,210.56277,708.20228,371.00248,522.73231,471.61
交易性金融资产2,100.00--------
衍生金融资产----------
应收票据及应收账款7,819.707,231.563,832.963,169.282,583.41
应收票据----------
应收账款7,819.707,231.563,832.963,169.282,583.41
预付款项26,053.6628,424.7128,854.1428,616.2227,953.45
应收利息----------
应收股利----------
其他应收款11,198.81--10,603.5415,255.5716,816.97
买入返售金融资产----------
存货128,161.55120,793.29129,042.20122,644.61115,070.71
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产15,194.1520,755.688,916.5218,619.8518,476.91
流动资产合计409,738.44465,919.97409,620.36436,828.25412,373.05
非流动资产
发放贷款及垫款----------
可供出售金融资产--31.0231.0231.0231.02
持有至到期投资----------
长期应收款----------
长期股权投资16,914.9513,062.3211,929.1911,828.7311,902.59
投资性房地产----------
固定资产净额194,685.82--177,822.04178,232.76164,743.15
在建工程31,310.49--22,263.5312,464.837,495.29
工程物资----------
固定资产清理--------1,289.25
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产16,981.8717,086.9714,896.6713,932.3710,271.55
开发支出----------
商誉25,660.6325,660.6325,660.6330,527.3630,527.36
长期待摊费用45,901.9341,046.8236,720.7926,989.2525,252.55
递延所得税资产702.50787.10707.59754.23728.77
其他非流动资产8,201.276,511.9615,872.864,030.736,727.19
非流动资产合计340,390.48316,847.96305,904.31278,791.28258,968.73
资产总计750,128.91782,767.93715,524.68715,619.53671,341.78
流动负债
短期借款14,000.0014,000.0014,000.008,000.008,000.00
交易性金融负债----------
应付票据及应付账款227,422.94242,840.04207,611.85197,568.04181,950.05
应付票据56,061.21--38,446.65--39,741.37
应付账款171,361.73--169,165.21--142,208.68
预收款项165,679.74170,481.44156,469.62170,463.16152,673.22
应付手续费及佣金----------
应付职工薪酬11,037.2512,197.7511,222.669,786.768,767.66
应交税费5,345.427,664.884,419.336,865.826,852.65
应付利息----------
应付股利----------
其他应付款13,051.66--12,796.0616,345.0417,558.10
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债20,130.4119,947.9219,544.6619,157.3219,266.55
流动负债合计456,667.43480,867.47426,064.19428,186.14395,068.23
非流动负债
长期借款2,000.002,000.002,000.009,000.009,000.00
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债34.7438.6642.588,329.318,430.84
长期递延收益7,067.227,005.716,666.736,993.466,778.52
其他非流动负债----------
非流动负债合计9,101.969,044.368,709.3124,322.7724,209.36
负债合计465,769.39489,911.83434,773.50452,508.90419,277.59
所有者权益
实收资本(或股本)60,840.0046,800.0046,800.0046,800.0046,800.00
资本公积116,293.14130,333.14130,333.14130,333.14130,333.14
减:库存股----------
其他综合收益42.8028.8641.9943.6016.99
专项储备----------
盈余公积13,162.0813,162.0813,162.0812,065.5812,065.58
一般风险准备----------
未分配利润78,269.2293,813.8881,843.4769,950.1059,316.74
归属于母公司股东权益合计268,607.24284,137.96272,180.69259,192.43248,532.45
少数股东权益15,752.298,718.148,570.493,918.203,531.74
所有者权益(或股东权益)合计284,359.53292,856.10280,751.18263,110.63252,064.19
负债和所有者权益(或股东权益)总计750,128.91782,767.93715,524.68715,619.53671,341.78
下载全部历史数据到excel中 返回页顶